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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
자치행정과

◎ 구내식당, 증지판매소 운영관리(인건비)

Programme 후생복지시책

Amounts and period

Budget amount
18,350,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 자치행정과 19,599,390,000 KRW
  2. Policy 지방행정 역량 강화 8,384,884,000 KRW
  3. Programme 후생복지시책 추진 1,791,689,000 KRW
  4. Project 후생복지시책 1,551,689,000 KRW
  5. Budget category 인건비 22,020,000 KRW
  6. Statistical item 기간제근로자등보수 22,020,000 KRW
  7. Item ◎ 구내식당, 증지판매소 운영관리(인건비) 18,350,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

36,700 * 2명 * 250일

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ◎ 구내식당, 증지판매소 운영관리(인건비) 101-04 Page 10 Selected item 18,350,000 KRW Opens in a new window
  2. ◎ 구내식당, 증지판매소 운영관리(주휴수당) 101-04 Page 10 3,670,000 KRW Opens in a new window
  3. ◎ 휴게실 및 체력단련실 환경정비용품 구입 등 201-01 Page 10 1,000,000 KRW Opens in a new window
  4. ◎ 맞춤형 복지제도 600,000,000원 * 2회 201-01 Page 10 1,200,000,000 KRW Opens in a new window
  5. ◎ 구내식당 운영 등 28,469,000원 * 1식 201-01 Page 11 28,469,000 KRW Opens in a new window
  6. ◎ 공공요금 및 제세 ▷ 공무원단체보험 정산 201-02 Page 11 10,000,000 KRW Opens in a new window
  7. ◎ 공무원자녀 보육비 지원 303-01 Page 11 250,000,000 KRW Opens in a new window
  8. ◎ 취미 동아리 활동비 지원 303-01 Page 11 15,000,000 KRW Opens in a new window
  9. ◎ 기간제근로자 생일선물 구입 303-01 Page 11 4,200,000 KRW Opens in a new window
  10. ◎ 논산시장기 직장대항체육대회 참가팀 지원 303-01 Page 11 5,000,000 KRW Opens in a new window
  11. ◎ 활동 우수동아리 시상 5,000,000원 * 1식 303-01 Page 11 5,000,000 KRW Opens in a new window
  12. ◎ 체력단련실 용품 구입 등 405-01 Page 11 3,000,000 KRW Opens in a new window
  13. ◎ 구내식당 배식대 교체 8,000,000원 * 1식 405-01 Page 11 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2krrtq0avnyspeyq31fm8b8f7n
Source document status
Available
File type
application/pdf
File size
170.772 KiB
Location inside the source
Page 10 Row 22 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:20
Read and interpreted
2026-07-29 17:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ndhjhtsz1nepc15fbfeaw6hb3
Address of this item
/en/BudgetDetail/Item/bi_1ndhjhtsz1nepc15fbfeaw6hb3

Related records

Institution
충청남도 논산시
Programme
후생복지시책

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “증지판매소” · classification 101-04

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